| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 0.79 | 0.48 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 0.77 | 0.47 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 0.77 | 0.47 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.39 | 11.66 | 11.21 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.10 | -1.83 | 0.44 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.94 | 8.14 | 3.86 |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.48 | 6.60 | 4.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.48 | 6.88 | 4.26 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.78 | 6.83 | 4.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.79 | 5.73 | 3.97 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.01 | 3.27 | 2.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.36 | 3.77 | 2.62 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.73 | 5.08 | 3.37 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.69 | 44.99 | 45.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.22 | 9.96 | 13.01 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.03 | 54.71 | 51.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.33 | 0.17 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.64 | 81.63 | 108.93 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.34 | 56.34 | 51.45 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.76 | 16.21 | 8.26 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.46 | 56.46 | 52.05 |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.99 | 48.87 | 30.08 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.01 | 88.93 | 70.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.84 | 7.09 | -2.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.04 | -8.75 | -19.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.21 | 36.89 | 27.32 |
| 利润表摘要： | |||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,838,844.30 | 1,631,156,004.82 | 774,026,553.33 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,728,881.70 | 1,448,528,144.19 | 652,400,549.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,838,844.30 | 1,631,156,004.82 | 774,026,553.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,055,920.66 | 183,573,910.90 | 121,075,396.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,367,498.29 | 183,455,766.05 | 121,161,557.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,215,977.09 | 162,515,857.19 | 100,671,247.17 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,110,991.27 | 154,107,773.42 | 94,451,588.38 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,930,391.82 | 20,290,040.10 | 5,270,281.26 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,180,599.45 | 133,817,733.32 | 89,181,307.12 |
| 资产负债表摘要： | |||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,129,251.68 | 3,642,121,230.84 | 3,098,671,426.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,265,033.98 | 795,658,975.71 | 773,934,695.26 |
| 长期股权投资(元) | - | - | - | - | 4,540,005.28 | 4,753,971.92 | 3,927,423.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,724,170.03 | 5,317,375,783.43 | 4,743,644,972.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,506,406.54 | 2,807,974,161.14 | 2,315,288,209.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,958,419.99 | 101,387,388.12 | 113,955,721.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,464,826.53 | 2,909,361,549.26 | 2,429,243,931.17 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,259,343.50 | 2,408,014,234.17 | 2,314,401,041.47 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,178,834.63 | 2,336,138,815.24 | 2,245,209,670.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,196,923.45 | 1,183,913,832.56 | 1,145,727,245.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,158,074.00 | 100,158,074.00 | 100,158,074.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,769,067.60 | 1,399,584,324.75 | 1,339,928,139.71 |
| 现金流量表摘要： | |||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,527,980.16 | 1,331,564,210.32 | 843,159,304.92 |
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,925,249.49 | -365,663,893.45 | 87,786,334.03 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,475,327.91 | 194,801,601.85 | 154,169,982.50 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,087,456.97 | 384,115,537.99 | 198,769,926.33 |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,171,136.38 | -137,223,991.51 | -130,992,533.72 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,805,505.54 | 2,270,205.54 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,026,764.24 | 605,475,826.81 | 91,794,446.81 |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,769,327.32 | 335,632,183.50 | -28,200,529.12 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,887,854.94 | -166,559,069.90 | -70,644,493.96 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,163,891.28 | 360,492,676.32 | 456,407,252.26 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 41,181,735.98 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-10 | 2024-04-30 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |